Civic Intelligence

Presbyterian Home for Children

EIN 75-0800666 • 501(c)3 • Amarillo, TX

Profile

Amarillo children's home provides safe, nurturing, 24-hour care to children from backgrounds of abuse and neglect. Our mission is to restore the identity of children so they can realize their great value and be a blessing to others.

3400 South BowieAmarillo, TX 79109

www.amarillochildrenshome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$50,641

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$20,174,588

Up $1,740,804 (+9.4%) from 2023

Liabilities

Up

$64,108

Up $13,254 (+26%) from 2023

Net Assets

Up

$20,110,480

Up $1,727,550 (+9.4%) from 2023

Revenue

Up

$4,013,399

Up $1,016,732 (+34%) from 2023

Expenses

Up

$3,113,444

Up $307,195 (+11%) from 2023

Net Income

Up

$899,955

Up $709,537 (+373%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $11,496,206Liabilities 2011: $24,563Net Assets 2011: $11,471,6432011Assets 2012: $11,750,109Liabilities 2012: $36,941Net Assets 2012: $11,713,1682012Assets 2013: $12,776,042Liabilities 2013: $281,910Net Assets 2013: $12,494,1322013Assets 2014: $14,700,827Liabilities 2014: $289,999Net Assets 2014: $14,410,8282014Assets 2015: $14,346,716Liabilities 2015: $279,694Net Assets 2015: $14,067,0222015Assets 2016: $15,639,777Liabilities 2016: $287,880Net Assets 2016: $15,351,8972016Assets 2017: $17,484,551Liabilities 2017: $280,978Net Assets 2017: $17,203,5732017Assets 2018: $17,498,962Liabilities 2018: $290,691Net Assets 2018: $17,208,2712018Assets 2019: $17,357,877Liabilities 2019: $51,117Net Assets 2019: $17,306,7602019Assets 2020: $16,885,349Liabilities 2020: $326,816Net Assets 2020: $16,558,5332020Assets 2021: $19,899,955Liabilities 2021: $135,418Net Assets 2021: $19,764,5372021Assets 2022: $17,302,353Liabilities 2022: $50,742Net Assets 2022: $17,251,6112022Assets 2023: $18,433,784Liabilities 2023: $50,854Net Assets 2023: $18,382,9302023Assets 2024: $20,174,588Liabilities 2024: $64,108Net Assets 2024: $20,110,4802024

Highlighted filing

2024

Assets$20,174,588
Liabilities$64,108
Net Assets$20,110,480

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,335,538Expenses 2011: $2,264,968Net Income 2011: -$929,4302011Revenue 2012: $2,696,503Expenses 2012: $2,534,789Net Income 2012: $161,7142012Revenue 2013: $3,542,248Expenses 2013: $2,732,298Net Income 2013: $809,9502013Revenue 2014: $4,214,568Expenses 2014: $2,800,891Net Income 2014: $1,413,6772014Revenue 2015: $2,532,846Expenses 2015: $2,695,059Net Income 2015: -$162,2132015Revenue 2016: $3,901,822Expenses 2016: $2,708,681Net Income 2016: $1,193,1412016Revenue 2017: $4,320,156Expenses 2017: $2,746,191Net Income 2017: $1,573,9652017Revenue 2018: $2,689,262Expenses 2018: $2,866,007Net Income 2018: -$176,7452018Revenue 2019: $2,627,201Expenses 2019: $2,703,835Net Income 2019: -$76,6342019Revenue 2020: $2,310,970Expenses 2020: $2,710,191Net Income 2020: -$399,2212020Revenue 2021: $3,773,054Expenses 2021: $2,917,189Net Income 2021: $855,8652021Revenue 2022: $2,986,950Expenses 2022: $2,740,487Net Income 2022: $246,4632022Revenue 2023: $2,996,667Expenses 2023: $2,806,249Net Income 2023: $190,4182023Revenue 2024: $4,013,399Expenses 2024: $3,113,444Net Income 2024: $899,9552024

Highlighted filing

2024

Revenue$4,013,399
Expenses$3,113,444
Net Income$899,955

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.2$0.06$20.1$4.01$3.11$0.90
2023Detailed filing. Detailed filing data is available for this year.$18.4$0.05$18.4$3.00$2.81$0.19
2022Detailed filing. Detailed filing data is available for this year.$17.3$0.05$17.3$2.99$2.74$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.14$19.8$3.77$2.92$0.86
2020Detailed filing. Detailed filing data is available for this year.$16.9$0.33$16.6$2.31$2.71$0.40
2019Detailed filing. Detailed filing data is available for this year.$17.4$0.05$17.3$2.63$2.70$0.08
2018Detailed filing. Detailed filing data is available for this year.$17.5$0.29$17.2$2.69$2.87$0.18
2017Detailed filing. Detailed filing data is available for this year.$17.5$0.28$17.2$4.32$2.75$1.57
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.29$15.4$3.90$2.71$1.19
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.28$14.1$2.53$2.70$0.16
2014Summary only. Only limited summary data is available for this year.$14.7$0.29$14.4$4.21$2.80$1.41
2013Summary only. Only limited summary data is available for this year.$12.8$0.28$12.5$3.54$2.73$0.81
2012Summary only. Only limited summary data is available for this year.$11.8$0.04$11.7$2.70$2.53$0.16
2011Summary only. Only limited summary data is available for this year.$11.5$0.02$11.5$1.34$2.26$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$4,066,122
Mission and Program Overview

Mission

Amarillo children's home provides safe, nurturing, 24-hour care to children from backgrounds of abuse and neglect. Our mission is to restore the identity of children so they can realize their great value and be a blessing to others.

Provide a loving home for children from backgrounds of abuse, neglect and trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$16,108,185$17,441,440▲ $1,333,255
Land, Buildings, and Equipment, Net$1,325,692$1,569,046▲ $243,354
Cash and Non-Interest-Bearing Accounts$773,905$974,988▲ $201,083
Accounts Receivable$107,745$149,333▲ $41,588
Prepaid Expenses and Deferred Charges$41,045$29,391▼ $11,654
Inventories for Sale or Use$34,493$3,896▼ $30,597
Savings and Temporary Cash Investments$40,383$2,035▼ $38,348
Total Assets$18,433,784$20,174,588▲ $1,740,804
Other Assets Total$2,336$4,459▲ $2,123
Liabilities
Accounts Payable and Accrued Expenses$32,635$40,177▲ $7,542
Deferred Revenue$18,219$23,931▲ $5,712
Total Liabilities$50,854$64,108▲ $13,254
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,142,891$10,203,408▲ $1,060,517
Net Assets Without Donor Restrictions$9,240,039$9,907,072▲ $667,033
Total Net Assets Fund Balance$18,382,930$20,110,480▲ $1,727,550
Total Liabilities and Net Assets / Fund Balance$18,433,784$20,174,588▲ $1,740,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,316,361$2,397,506$3,713,867
Equipment$234,885$533,612$768,497
Land$17,800-$17,800
Other Securities$456,925--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,617,916-▲ $885,419$227,864$7,250,360
2022$6,220,420-▲ $644,025$220,108$6,619,717
2021$7,420,963-▼ $961,375$215,499$6,220,420
2020$5,953,752-▲ $1,688,829$199,153$7,420,963
2019$5,915,290-▲ $198,893$145,554$5,947,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Belinda Crelia-palaciosFormer Exe.FT$49,484$1,157$50,641
John ForbisExecutive DiFT$43,567-$43,567

Board Members and Trustees

NameTitle
Emily WoodChairperson
Jack ThomasPast Chairma
Scott ChappellVice Chairma
Charity WilsonTrustee
Cheri CastleberryTrustee
Chris JonesTrustee
Gary ChapmanTrustee
Jennifer LangleyTrustee
Mark GilbreathTrustee
Rene ButcherTrustee
Will EslerTrustee
William SmithTrustee
Travis McphersonSecretary
Dustin RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,521,918
Program Service Revenue
$1,264,086
Investment Income
$1,158,279
Other Revenue
$69,116
All Other Contributions
$1,161,648
Change in Net Assets
$899,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,013,399
Revenue Not Reported on Form 990
$854,692
Total Revenue per Audited Statements
$4,868,091
Total Revenue per Form 990
$4,013,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,036,512
Other Expenses$1,076,932
Total Fundraising Expense$224,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,214,411$205,217$97,654$1,517,282
Other Employee Benefits$226,057$45,529$22,324$293,910
All Other Expenses$163,330$28,804$22,494$214,628
Depreciation Depletion$126,970$22,406-$149,376
Insurance$108,776$27,194-$135,970
Payroll Taxes$95,567$19,248$9,438$124,253
Occupancy$84,239$15,795$5,265$105,299
Current Officers, Directors, Trustees, and Key Employees$30,320$45,480$25,267$101,067
Fees for Service Investment Mgmnt Fees-$60,325-$60,325
Information Technology$16,598$38,729-$55,327
Other Expenses$53,516$256$38,850$39,106
Fees for Services Accounting-$26,142-$26,142
Office Expenses$8,716$10,653-$19,369
Travel$2,460$5,797$110$8,367
Fees for Services Legal-$4,239-$4,239
Advertising--$3,455$3,455
Fees for Services Other-$2,425$125$2,550
Total Functional Expenses$2,290,446$598,016$224,982$3,113,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,140,541
Expenses per Audited Statements$3,113,444
Total Expenses per Form 990$3,113,444
Expenses Not Reported on Form 990$27,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roots & Wings F$360,270-$26,898-
Total Events$360,270-$49,998$-49,998
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

The palo duro presbytery representatives continue to be members of the corporation, and they can, per the amended bylaws, remove a board member, but they are not required to approve each appointed board member. Further, the board may now amend the bylaws directly rather than amendments to the bylaws restrited only to the palo duro presbytery.

Form 990, Page 6, Part VI, Line 11B

Form 990 was provided to the board of trustees prior to filing.

Form 990, Page 6, Part VI, Line 15A

The organization's board of trustees annually reviews and approves the compensation of the president.

Form 990, Page 6, Part VI, Line 19

Governing documents and tax returns are available upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Presbyterian Home for Children
EIN
75-0800666
Phone
8063525771
Address
3400 SOUTH BOWIE, AMARILLO, TX 79109
Doing Business As
AMARILLO CHILDREN'S HOME

Signing Officer

Name
John Forbis
Title
Executive Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Forbis
Formed
1924
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
60
Volunteers
361

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
P O BOX 669, AMARILLO, TX 79105-0669
Preparer
Emily S Maybin CPA
Phone
8063747576
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Amarillo children's home provides safe, nurturing, 24-hour care to children from backgrounds of abuse and neglect. Our mission is to restore the identity of children so they can realize their great value and be a blessing to others.

Form 990, Page 2, Part III, Line 4A

Operating successfully for 100 years, our vision is to inspire and facilitate generational change through children. Our primary program provides care for children ages 5 to 18 who are no longer being cared for by their natural parents. Most are placed through the state child protective services agency and some through the juvenile justice probation system. Services include providing a home, food, clothing, transportation, academic support, counseling, extracurricular activities, a summer vacation, mission trips and service opportunities. Most importantly, skilled and dedicated house parents provide parental guidance, individualized care and healthy modeling of family relationships in a family-style, faith-based environment. Approximately 30-35 children live at amarillo children's home.

Form 990, Part XI, Line 9

In-kind donations 87,422 investment fees -60,325 in-kind donations -87,422 investment fees 60,325

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

In-kind donations 87,422 investment fees -60,325

Schedule D, Page 4, Part XII, Line 2D

In-kind donations 87,422 investment fees -60,325

Raw XML AppendixShowing 400 of 578 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0AMARILLO CHILDREN'S HOME PROVIDES SAFE, NURTURING, 24-HOUR CARE TO CHILDREN FROM BACKGROUNDS OF ABUSE AND NEGLECT. OUR MISSION IS TO RESTORE THE IDENTITY OF CHILDREN SO THEY CAN REALIZE THEIR GREAT VALUE AND BE A BLESSING TO OTHERS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRANSITIONAL LIVING CONCEPT (TLC) PROGRAM IS FOR YOUNG MEN AND WOMEN WHO ARE HIGH SCHOOL JUNIORS AND SENIORS AS WELL AS COLLEGE AGE STUDENTS, GIVING THEM FREEDOM TO EXERCISE INDEPENDENT JUDGEMENT WITH A SAFETY-NET. THE TLC PROGRAM CREATED A CUSTOM CURRICULUM THAT ALLOWS TEENS TO LEARN AND PRACTICE CRITICAL LIFE SKILLS, INCLUDING GOAL SETTING, COLLEGE PREPARATION, JOB ATTAINMENT, MONEY MANAGEMENT, HOUSING, NUTRITION, TRANSPORTATION, AND MORE. THE GOAL IS TO HELP YOUNG ADULTS MAKE A SUCCESSFUL TRANSITION FROM A STRUCTURED-CARE ENVIRONMENT TO INDEPENDENT LIVING. ONCE THEY ARE INDEPENDENT OF THE HOME, TLC AFTERCARE SPECIALISTS KEEP IN CONTACT WITH THEM TO COACH AND MONITOR PROGRESS ON A REGULAR BASIS. THE PROGRAM CURRENTLY SERVES ABOUT 12 YOUTH.
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